Financial Planning and Analysis Analyst Job at Citi (Mumbai)

Financial Planning and Analysis Analyst

This position is responsible for conducting in-depth financial analysis, buildin...

Location

United States , Troy, MI

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Bachelor's degree with a major in Accounting or Finance required
Minimum of three years of relevant financial experience
Strong analytical background and knowledge of financial statements with attention to detail
Ability to bridge financial data to tell a story concisely
Critical thinking and problem-solving abilities with capability to simplify complex items
Microsoft Excel (Advanced)
Prior knowledge of SAP ERP system and HFM (Hyperion), helpful but not required
Automotive or manufacturing sector experience preferred
Prior FP&A experience highly preferred
Prior experience in multi-national, global companies working across time-zones is a plus

Job Responsibility

Conduct in-depth financial analysis
Build and maintain financial models
Provide actionable financial insights to support decision-making
Assist in leading the budgeting and forecasting processes
Prepare senior leadership-level financial reports
Collaborate and support various stakeholders throughout cross-functional teams
Consolidate, analyze and report Global EDS monthly Actual/Forecast reports
Focus on revenue reporting with ability to segment across platforms, customers, regions, etcetera and explain the main business drivers
Provide meaningful profitability (I/S) analysis
Ensure reporting is compliant with company policy

What we offer

Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Adoption Assistance

Fulltime

Financial Planning and Analysis Analyst

We are looking for an ambitious, hands-on professional to support the UK Insuran...

Location

United Kingdom

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Financial analysis experience
A relevant accounting or related qualification
Strong academic background with excellent numeracy and analytical skills
Ability to evaluate business data and assess its commercial impact is essential
Self-motivator, pro-active in all aspects of the role
Strong interpersonal skills and the ability to communicate effectively with key stakeholders
Strong Microsoft Excel skills are essential
Proficiency in other Microsoft Office applications (e.g. Word and PowerPoint)

Job Responsibility

Developing an in-depth understanding of the operational and strategic activities of the UK businesses
Providing key analysis covering a variety of business performance metrics to senior stakeholders
Building and maintaining strong working relationships with managers within the finance functions and across the wider UK insurance businesses functions
Support in the UK Insurance planning cycle, preparing presentations and analysis for senior management and the UK Board
Contribute to risk scenario modelling and reporting alongside colleagues from the Group reserving and Group actuarial risk teams
Provide general support and ad-hoc analysis as required by senior managers

What we offer

Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
You also have the option to buy or sell up to an additional five days of annual leave
Eligible for up to £3,600 of free shares each year after one year of service
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Annual Holiday Allowance
Flexible Working
Simply Health
Private Health Cover

Fulltime

Financial Planning and Analysis Analyst

We are seeking a detail-oriented and analytical Financial Planning and Analysis ...

Location

United Kingdom , Weymouth

Salary:

50000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Relevant finance/treasury qualification or business degree, or equivalent experience
Experience in financial planning and analysis within complex group structures
Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies
Strong understanding of financial statements and accounting standards
able to present findings to senior stakeholders
Experience in cash flow analysis and forecasting
Advanced Excel skills and proficiency in Microsoft Office
Familiarity with financial planning and business intelligence tools
Excellent organisational and time management skills
Strong communication skills

Job Responsibility

Assist in preparing the Group's annual and quarterly financial plans under supervision
Input and translate financial data into the Group's financial planning software
Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality
Conduct stress testing and scenario analysis on the business plan
report findings and develop new risk analysis methods
Reconcile FFR with statutory accounts and provide insights to management
Contribute to the business plan and analysis required for the annual S&P credit rating submission
Provide monthly peer benchmarking analysis related to credit ratings in the housing sector
Support monthly cash flow forecasting and reporting
help enhance forecasting processes

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is responsible for providing analysi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-4 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
MBA / CA or equivalent experience

Job Responsibility

Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Use metrics to assist in the evaluation of proposed business decisions
Analyze key management review presentations for individual Regions and Products
Participate in time critical activities for client facing Financial Planning and Analysis Teams
Assess risk when business decisions are made, driving compliance and transparency

What we offer

Equal opportunity employer
Accessibility accommodations
Global benefits supporting well-being, growth, and work-life balance

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Financial Planning And Analysis Sr. Analyst, Assistant Vice President

Whether you're at the start of your career or looking to discover your next adve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Exceptional communication skills, including well-developed verbal, written and presentation skills
Strong background in accounting, financial analysis or internal audit, with demonstrated understanding of substantive reviews and internal controls
Understanding of capital markets, retail banking and/or institutional banking is a must
Minimum 6 years of proven experience in driving results with a strong understanding of the financial services industry
Strong business instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
A self-starter with ability to independently manage work and drive multiple deliverables concurrently
Must be a change agent, ensuring others understand current direction
An post-graduate degree is required, including BE / CA
An MBA and/or CFA is preferred
Previous experience(s) in Finance function is preferred

Job Responsibility

Manage the monthly Executive Scorecard reporting process within defined timelines inclusive of population reconciliations for publication, ensuring data validation and processing of change requests in alignment with the Executive Scorecard team guidelines
Actively participate in strategic discussions with internal teams and stakeholders regarding scorecard creation, metric attribution
Enhance the existing controls framework by identifying gaps, perform root cause analysis and driving technology and process solutions towards remediation
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi's Executive Scorecard production processes and satisfy evolving senior management and board of directors' requests
Developing a strong working relationship with stakeholders across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its strategic priorities
Team member of several professionals interacting with members across multiple locations on a daily basis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-9 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated presentation and analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Post Graduate degree or equivalent experience

Job Responsibility

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams
Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
Advise on directional strategy and provide guidance on significant business/product decisions
Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Partner with Model Risk Management (MRM) to ensure adherence to MRM governance

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

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Financial Planning and Analysis Analyst

Job Description

Job Responsibility

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What we offer

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